Contract Notice Detail
Summary Information

Summary Information

253,923.48 Dominican Pesos
 
Hosp. Juan Bosch-DAF-CM-2022-0318 
COMPRA DE REACTIVOS DE MAQUINA BS 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE REACTIVOS DE MAQUINA BS 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
EL PINO, LA VEGA AUT. DUARTE KM 101 La Vega Concepción de La Vega CIBAO SUR REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

14/12/2022 09:01:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/12/2022 09:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/12/2022 09:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/12/2022 09:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/12/2022 09:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/12/2022 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
254,406.66 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99254,406.66  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA254,406.66  DOPDiciembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022EG1672854059011hElNn1254,406.66  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

19/12/2022 08:40:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
15/12/2022 11:28:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
19/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
scan_2022121408461562.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
scan_2022121408480783.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.129870319/12/2022 08:53254,406.65 Dominican PesosActive
    Final Report:19/12/2022 08:53Download
 
    Awarded CompanyContract Value
Document(s)
 
    Almanzar Estévez, SRL254,406.65 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
253,923.48
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41105332 - Reactivos o ki(...)
2.3.7.2.99GLUCOSA LQ BS 4UD5,048.6220,194.48
    
2
41105332 - Reactivos o ki(...)
2.3.7.2.99UREA LQ BS 4UD10,569.8942,279.56
    
3
41105332 - Reactivos o ki(...)
2.3.7.2.99CREATININA BS 1UD4,766.834,766.83
    
4
41105332 - Reactivos o ki(...)
2.3.7.2.99COLESTEROL LQ BS 2UD6,294.7512,589.50
    
5
41105332 - Reactivos o ki(...)
2.3.7.2.99COLESTEROL HDL BS 2UD33,273.3566,546.70
    
6
41105332 - Reactivos o ki(...)
2.3.7.2.99TRIGLICERIDOS BS 1UD12,259.2412,259.24
    
7
41105332 - Reactivos o ki(...)
2.3.7.2.99LIPASA 4X10 BS2UD10,462.4620,924.92
    
8
41105332 - Reactivos o ki(...)
2.3.7.2.99FOSFORO UV BS2UD3,077.776,155.54
    
9
41105332 - Reactivos o ki(...)
2.3.7.2.99ACIDO URICO LQ BS1UD9,378.429,378.42
    
10
41105332 - Reactivos o ki(...)
2.3.7.2.99FOSFATASA ALCALINA BS 1UD6,724.156,724.15
    
11
41105332 - Reactivos o ki(...)
2.3.7.2.99CALCIO A III BS1UD7,128.037,128.03
    
12
41105332 - Reactivos o ki(...)
2.3.7.2.99CK NAC TOTAL BS 1UD5,643.335,643.33
    
13
41105332 - Reactivos o ki(...)
2.3.7.2.99BILIRRUBINA TOTAL BS1UD3,480.053,480.05
    
14
41105332 - Reactivos o ki(...)
2.3.7.2.99BILIRRUBINA DIRECTA BS2UD3,480.056,960.10
    
15
41105332 - Reactivos o ki(...)
2.3.7.2.99SD-90 DETERGENT 1 LT BS2UD5,965.4911,930.98
    
16
41105332 - Reactivos o ki(...)
2.3.7.2.99GOT/AST 4X40ML BS0.5UD12,427.036,213.52
    
17
41105332 - Reactivos o ki(...)
2.3.7.2.99GRP/ALT 4X40 ML0.5UD12,427.036,213.52
    
18
41105332 - Reactivos o ki(...)
2.3.7.2.99SPINTRL H NORMAL BS0.5UD7,936.43,968.20
    
19
41105332 - Reactivos o ki(...)
2.3.7.2.99FLETE S/VENTA1UD566.41566.41
Public Messages

Public Messages

TypeReferenceSubjectDate
19/12/2022 08:53 (UTC -4 hours)
Detail
19/12/2022 08:40 (UTC -4 hours)
Detail